Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/20 | REMA-Remeň Štefan | 31.3.2020 | 534,93 EUR s DPH |
| DFB0092/20 | TORBIA, s.r.o. | 31.3.2020 | 303,26 EUR s DPH |
| DFB0089/20 | Prievidzké pekárne a cukrárne , a.s. | 25.3.2020 | 19,62 EUR s DPH |
| DFB0090/20 | Prievidzké pekárne a cukrárne , a.s. | 25.3.2020 | 66,87 EUR s DPH |
| DFB0091/20 | REMA-Remeň Štefan | 25.3.2020 | 319,09 EUR s DPH |
| DFB0088/20 | Prievidzké pekárne a cukrárne , a.s. | 25.3.2020 | 12,84 EUR s DPH |
| DFB0087/20 | T-613, s.r.o. | 20.3.2020 | 102,85 EUR s DPH |
| DFB0085/20 | TORBIA, s.r.o. | 20.3.2020 | 75,60 EUR s DPH |
| DFB0086/20 | TORBIA, s.r.o. | 20.3.2020 | 315,00 EUR s DPH |
| DFB0083/20 | Libor Borko Mäsiarstvo u Borku | 16.3.2020 | 645,21 EUR s DPH |
| DFB0084/20 | T-613, s.r.o. | 16.3.2020 | 888,82 EUR s DPH |
| DFB0065/20 | Libor Borko Mäsiarstvo u Borku | 4.3.2020 | 535,53 EUR s DPH |
| DFB0082/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 69,66 EUR s DPH |
| DFB0081/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 112,22 EUR s DPH |
| DFB0078/20 | ORANGE Slovensko a.s. | 9.3.2020 | 32,37 EUR s DPH |
| DFB0079/20 | ORANGE Slovensko a.s. | 9.3.2020 | 17,00 EUR s DPH |
| DFB0080/20 | ORANGE Slovensko a.s. | 9.3.2020 | 11,74 EUR s DPH |
| DFB0075/20 | ORANGE Slovensko a.s. | 9.3.2020 | 20,00 EUR s DPH |
| DFB0076/20 | ORANGE Slovensko a.s. | 9.3.2020 | 18,56 EUR s DPH |
| DFB0077/20 | ORANGE Slovensko a.s. | 9.3.2020 | 55,49 EUR s DPH |
